Public Purse
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Department of Education

5848 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2018 BOX HEDGE COMMERCIAL LIMITED School Building Projects Purchase Order Q1 2018 €162,975.00
31 Mar 2018 VIATEL IRELAND LIMITED Broadband Services for Schools Purchase Order Q1 2018 €191,434.01
31 Mar 2018 AN POST Postal Services Purchase Order Q1 2018 €194,807.52
31 Mar 2018 RIPPLE COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2018 €198,210.34
31 Mar 2018 AIRSPEED COMMUNICATIONS LTD Broadband Services for Schools Purchase Order Q1 2018 €209,961.00
31 Mar 2018 TR ROBO LTD School Building Projects Purchase Order Q1 2018 €355,205.00
31 Mar 2018 MMD CONSTRUCTION School Building Projects Purchase Order Q1 2018 €482,915.53
31 Mar 2018 ABM DESIGN AND BUILD School Building Projects Purchase Order Q1 2018 €500,522.06
31 Mar 2018 JSL GROUP LIMITED School Building Projects Purchase Order Q1 2018 €503,735.00
31 Mar 2018 PJ MCLOUGHLIN AND SONS LIMITED School Building Projects Purchase Order Q1 2018 €592,847.80
31 Mar 2018 GANSON BUILDING AND CIVIL ENGINEERING School Building Projects Purchase Order Q1 2018 €656,988.89
31 Mar 2018 SAMMON CONTRACTING LIMITED School Building Projects Purchase Order Q1 2018 €706,944.43
31 Mar 2018 KSN PROJECT MANAGEMENT School Building Projects Purchase Order Q1 2018 €742,037.75
31 Mar 2018 FOCUS EDUCATION (NMC) LIMITED School Building Projects Purchase Order Q1 2018 €1,813,009.86
31 Mar 2018 BAM SCHOOL BUNDLE 4 LTD School Building Projects Purchase Order Q1 2018 €1,884,286.79
31 Mar 2018 OFFICE OF PUBLIC WORKS School Building Projects Purchase Order Q1 2018 €2,000,000.00
31 Mar 2018 CSM PPP SERVICES LTD School Building Projects Purchase Order Q1 2018 €2,068,272.90
31 Mar 2018 MPFI SCHOOLS LIMITED School Building Projects Purchase Order Q1 2018 €2,263,620.70
31 Mar 2018 GLASGIVEN CONTRACTS LIMITED School Building Projects Purchase Order Q1 2018 €2,387,900.71
31 Mar 2018 SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED School Building Projects Purchase Order Q1 2018 €2,707,469.06
31 Mar 2018 PYMBLE SCHOOLS LIMITED School Building Projects Purchase Order Q1 2018 €3,098,704.63
31 Mar 2018 ABM CONSTRUCTION LTD School Building Projects Purchase Order Q1 2018 €3,177,487.04
31 Mar 2018 LOUTH COUNTY COUNCIL School Building Projects Purchase Order Q1 2018 €3,645,114.90
31 Mar 2018 BAM SCHOOLS BUNDLE THREE LTD School Building Projects Purchase Order Q1 2018 €3,718,047.10
31 Mar 2018 WESTERN BUILDING SYSTEMS LTD School Building Projects Purchase Order Q1 2018 €3,984,431.33
31 Mar 2018 JJ RHATIGAN AND COMPANY School Building Projects Purchase Order Q1 2018 €4,287,842.78
31 Mar 2018 INSPIRED SPACES BUNDLE 5 IRELAND LTD School Building Projects Purchase Order Q1 2018 €4,406,772.19
31 Dec 2017 KENNEDY FITZGERALD ARCHITECTS LLP School Building Projects Purchase Order Q4 2017 €16,883.81
31 Dec 2017 H M D ARCHITECTS School Building Projects Purchase Order Q4 2017 €19,080.75
31 Dec 2017 PUNCH CONSULTING ENGINEERS School Building Projects Purchase Order Q4 2017 €19,372.49
31 Dec 2017 JOHNSTOWN ESTATE HOTEL AND SPA Conference facilities Purchase Order Q4 2017 €20,120.85
31 Dec 2017 MALONE ENGINEERING SERVICES LTD School Building Projects Purchase Order Q4 2017 €20,279.16
31 Dec 2017 AN POST Postal Services Purchase Order Q4 2017 €20,494.00
31 Dec 2017 CHILDVISION LIMITED School Building Projects Purchase Order Q4 2017 €20,496.00
31 Dec 2017 DIATEC GRAPHIC PRODUCTS LIMITED* ICT Services Purchase Order Q4 2017 €21,125.25
31 Dec 2017 CASTLEVIEW CONTRACTORS School Building Projects Purchase Order Q4 2017 €21,734.73
31 Dec 2017 INCREDIBLE YEARS $ Educational Materials (paid in USD) Purchase Order Q4 2017 €22,675.63
31 Dec 2017 MAGNET.IE Broadband Services for Schools Purchase Order Q4 2017 €22,685.49
31 Dec 2017 SEAN HARRINGTON ARCHITECTS School Building Projects Purchase Order Q4 2017 €22,778.84
31 Dec 2017 FITZPATRICK ASSOC ECONOMIC CONSULT LTD Counsultancy Services Purchase Order Q4 2017 €22,930.37
31 Dec 2017 CORE INTERNATIONAL ICT Services Purchase Order Q4 2017 €23,037.11
31 Dec 2017 DELOITTE TECHNLOGY SOLUTIONS LIMITED Consulting Support Services Purchase Order Q4 2017 €24,720.00
31 Dec 2017 WATERMAN MOYLAN CONSULTING ENMGINEERS School Building Projects Purchase Order Q4 2017 €24,909.60
31 Dec 2017 MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS School Building Projects Purchase Order Q4 2017 €26,530.46
31 Dec 2017 MARTIN PETERS ASSOCIATES LTD School Building Projects Purchase Order Q4 2017 €27,071.90
31 Dec 2017 H2 LEARNING LIMITED Counsultancy Services Purchase Order Q4 2017 €28,782.00
31 Dec 2017 N J O GORMAN AND ASSOCIATES LTD School Building Projects Purchase Order Q4 2017 €29,522.59
31 Dec 2017 GARRYDUFF SPORTS CENTRE School Building Projects Purchase Order Q4 2017 €30,000.00
31 Dec 2017 GLENBEIGH RECORDS MANAGEMENT ICT Services Purchase Order Q4 2017 €30,012.00
31 Dec 2017 DURROW COMMUNICATIONS LIMITED ICT Services Purchase Order Q4 2017 €30,750.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.